| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 201,800,094.12 | 371,845,922.84 | 560,516,554.23 | 394,918,426.32 | 278,878,889.26 | 275,120,736.99 | 218,501,024.92 |
| 应收票据及应收账款(元) | 1,890,204,336.57 | 1,641,522,998.30 | 1,609,961,438.75 | 1,200,824,414.97 | 1,410,313,301.27 | 1,420,558,788.79 | 1,317,631,323.92 |
| 其中：应收票据(元) | 888,745,440.34 | 714,924,507.03 | 695,719,674.53 | 804,734,206.25 | 584,262,155.32 | 563,320,158.43 | 394,409,038.99 |
| 其中：应收账款(元) | 1,001,458,896.23 | 926,598,491.27 | 914,241,764.22 | 396,090,208.72 | 826,051,145.95 | 857,238,630.36 | 923,222,284.93 |
| 预付款项(元) | 15,940,949.32 | 9,628,200.99 | 8,018,889.44 | 10,594,327.94 | 14,046,054.35 | 14,158,950.92 | 20,878,364.22 |
| 应收利息(元) | - | - | - | - | - | ||
| 其他应收款(元) | 5,822,723.12 | 5,576,004.32 | 7,135,746.37 | 6,719,443.56 | 13,114,219.19 | 13,362,595.65 | 14,217,688.19 |
| 存货(元) | 574,065,356.50 | 570,590,968.73 | 614,420,851.13 | 589,589,584.05 | 603,779,352.30 | 671,662,747.00 | 700,185,773.69 |
| 持有待售资产(元) | - | - | - | - | 1,227,833.58 | 1,227,833.58 | - |
| 其他流动资产(元) | 13,706,628.74 | 23,536,407.53 | 21,882,224.16 | 205,179,410.23 | 229,159,745.31 | 276,716,986.29 | 416,254,926.18 |
| 流动资产合计(元) | 2,887,380,004.49 | 2,882,611,131.09 | 2,821,935,704.08 | 2,407,825,607.07 | 2,550,519,395.26 | 2,672,808,639.22 | 2,687,669,101.12 |
| 非流动资产： | |||||||
| 可供出售金融资产(元) | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他权益工具投资(元) | 11,200,000.00 | 11,200,000.00 | 10,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 18,759,667.75 | 19,737,209.90 | 19,992,104.27 | 21,268,242.22 | 21,597,355.13 | 21,895,357.40 | 23,426,555.45 |
| 固定资产(元) | 910,349,395.43 | 931,178,944.42 | 937,030,930.34 | 958,306,688.59 | 892,076,018.62 | 907,594,702.96 | 921,896,849.29 |
| 在建工程(元) | 135,267,214.91 | 109,722,290.90 | 109,033,244.16 | 60,518,132.03 | 151,499,051.85 | 127,391,568.31 | 118,042,595.87 |
| 固定资产清理(元) | - | - | - | - | - | - | 30,965.01 |
| 无形资产(元) | 58,677,747.21 | 58,794,556.60 | 59,353,383.53 | 58,580,674.15 | 52,078,447.19 | 52,759,698.17 | 53,146,548.36 |
| 长期待摊费用(元) | 4,582,371.52 | 4,747,122.22 | 5,094,430.37 | 5,462,805.71 | 5,078,790.48 | 3,687,260.66 | 394,416.59 |
| 递延所得税资产(元) | 20,597,341.91 | 25,631,220.19 | 33,773,091.45 | 36,159,368.17 | 18,572,747.47 | 19,083,180.47 | 19,515,090.24 |
| 其他非流动资产(元) | 30,746,595.20 | 33,393,990.24 | 33,634,654.11 | 44,202,500.36 | 19,547,397.18 | 26,325,224.61 | 20,757,458.61 |
| 非流动资产合计(元) | 1,190,180,333.93 | 1,194,405,334.47 | 1,207,911,838.23 | 1,194,498,411.23 | 1,170,449,807.92 | 1,168,736,992.58 | 1,167,210,479.42 |
| 资产总计(元) | 4,077,560,338.42 | 4,077,016,465.56 | 4,029,847,542.31 | 3,602,324,018.30 | 3,720,969,203.18 | 3,841,545,631.80 | 3,854,879,580.54 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 应付票据及应付账款(元) | 1,785,598,973.96 | 1,819,997,821.12 | 1,784,166,833.01 | 1,372,180,943.83 | 1,550,756,887.12 | 1,675,827,905.29 | 1,639,102,343.34 |
| 其中：应付票据(元) | 494,056,550.00 | 636,386,850.00 | - | 249,940,913.52 | - | 485,452,711.30 | 286,308,700.00 |
| 其中：应付账款(元) | 1,291,542,423.96 | 1,183,610,971.12 | - | 1,122,240,030.31 | - | 1,190,375,193.99 | 1,352,793,643.34 |
| 预收款项(元) | 16,195,999.63 | 14,021,433.79 | 12,873,429.53 | 58,656,320.08 | 22,939,906.52 | 24,120,545.20 | 56,587,603.41 |
| 应付职工薪酬(元) | 50,885,705.04 | 45,754,124.58 | 49,455,167.23 | 50,960,378.31 | 34,218,074.43 | 32,408,717.19 | 40,802,046.87 |
| 应交税费(元) | 13,752,480.20 | 8,873,408.93 | 8,740,942.93 | 7,413,558.39 | 19,247,410.14 | 7,991,087.76 | 25,276,137.12 |
| 应付利息(元) | - | - | - | - | 23,925.00 | ||
| 其他应付款(元) | 53,059,250.99 | 53,537,938.32 | 58,601,415.65 | 46,755,919.77 | 35,278,594.91 | 43,483,429.76 | 35,277,269.34 |
| 一年内到期的非流动负债(元) | - | - | 7,784,299.96 | 7,260,430.37 | 7,150,430.37 | 7,050,430.37 | 6,554,070.37 |
| 流动负债合计(元) | 1,919,492,409.82 | 1,942,184,726.74 | 1,921,622,088.31 | 1,543,227,550.75 | 1,687,591,303.49 | 1,808,882,115.57 | 1,821,623,395.45 |
| 非流动负债： | |||||||
| 预计负债(元) | 17,634,029.62 | 17,634,029.62 | 17,634,029.62 | 17,634,029.62 | 15,132,188.93 | 15,132,188.93 | 15,132,188.93 |
| 递延收益(元) | 54,546,148.39 | 57,318,546.73 | 46,806,196.78 | 38,484,549.75 | 39,391,549.78 | 40,261,883.10 | 42,644,173.09 |
| 递延所得税负债(元) | 19,962,216.46 | 19,884,403.94 | 19,691,527.94 | 19,917,691.47 | 6,104,671.15 | 2,922,965.62 | 2,734,944.39 |
| 非流动负债合计(元) | 92,142,394.47 | 94,836,980.29 | 84,131,754.34 | 76,036,270.84 | 60,628,409.86 | 58,317,037.65 | 60,511,306.41 |
| 负债合计(元) | 2,011,634,804.29 | 2,037,021,707.03 | 2,005,753,842.65 | 1,619,263,821.59 | 1,748,219,713.35 | 1,867,199,153.22 | 1,882,134,701.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 | 368,755,000.00 |
| 资本公积(元) | 1,044,718,888.07 | 1,044,718,888.07 | 1,044,718,888.07 | 1,044,718,888.07 | 1,044,373,888.07 | 1,044,373,888.07 | 1,044,373,888.07 |
| 其他综合收益(元) | - | - | - | 1,275,798.97 | 362,817.78 | 2,105,110.00 | 996,564.28 |
| 专项储备(元) | 25,914,767.09 | 24,950,897.15 | 29,435,825.32 | 22,904,265.73 | 22,239,616.03 | 20,919,486.53 | 19,432,815.69 |
| 盈余公积(元) | 106,115,906.94 | 106,115,906.94 | 106,115,906.94 | 106,115,906.94 | 100,379,934.64 | 100,379,934.64 | 100,379,934.64 |
| 未分配利润(元) | 463,183,114.78 | 439,017,264.63 | 423,153,424.00 | 393,770,312.13 | 396,535,455.20 | 396,893,188.46 | 402,236,302.21 |
| 归属于母公司股东权益合计(元) | 2,008,687,676.88 | 1,983,557,956.79 | 1,972,179,044.33 | 1,937,540,171.84 | 1,932,646,711.72 | 1,933,426,607.70 | 1,936,174,504.89 |
| 少数股东权益(元) | 57,237,857.25 | 56,436,801.74 | 51,914,655.33 | 45,520,024.87 | 40,102,778.11 | 40,919,870.88 | 36,570,373.79 |
| 股东权益合计(元) | 2,065,925,534.13 | 2,039,994,758.53 | 2,024,093,699.66 | 1,983,060,196.71 | 1,972,749,489.83 | 1,974,346,478.58 | 1,972,744,878.68 |
| 负债和股东权益合计(元) | 4,077,560,338.42 | 4,077,016,465.56 | 4,029,847,542.31 | 3,602,324,018.30 | 3,720,969,203.18 | 3,841,545,631.80 | 3,854,879,580.54 |
| 公告日期 | 2019-10-30 | 2019-08-28 | 2019-04-30 | 2019-03-28 | 2018-10-30 | 2018-08-28 | 2018-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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